Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/07/2023 | OWN/2023-24/R/4 | Direct Receipts | 788,000 | 01/07/2023 | GPMKHA/2023-24/P/4 | Expenditures | 89,339 | |||||||
31/07/2023 | XVFC/2023-24/R/2 | Direct Receipts | 5,291 | 01/07/2023 | SBM/2023-24/P/1 | Expenditures | 209,017.81 | |||||||
Direct Receipts | 03/07/2023 | OWN/2023-24/P/1 | Expenditures | 24 | ||||||||||
Direct Receipts | 05/07/2023 | GPMKHA/2023-24/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/07/2023 | XVFC/2023-24/P/3 | Expenditures | 65,600 | ||||||||||
Direct Receipts | 15/07/2023 | XVFC/2023-24/P/4 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:59:31 AM. |